Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:10:54 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003008_180822FTO_182682
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANDI JH-07-003-008-118/1089
(HARIHARPUR) 		3407003000NRG23Z180820220397860 18/08/2022 NAMITA DEVI 3407003WL025718 NAMITA DEVI 00354 PUNB0265300 162 162 Processed 18/08/2022 S22029949 NAMITA DEVI ()
SubTotal 162 162
2 KANDI JH-07-003-008-118/1144
(HARIHARPUR) 		3407003000NRG23Z180820220397828 18/08/2022 RAHUL SINGH 3407003WL025716 RAHUL SINGH 00354 PUNB0405100 162 162 Processed 18/08/2022 S22029949 RAHUL SINGH ()
SubTotal 162 162
3 KANDI JH-07-003-008-117/371
(HARIHARPUR) 		3407003000NRG23Z180820220397845 18/08/2022 NIRMALA DEVI 3407003WL025717 NIRMALA DEVI 00415 SBIN0002919 162 162 Processed 18/08/2022 S22029949 NIRMALA DEVI ()
4 KANDI JH-07-003-008-117/371
(HARIHARPUR) 		3407003000NRG23Z180820220397844 18/08/2022 PRAMO KR. SINGH 3407003WL025717 PRAMO KR. SINGH 00415 SBIN0002919 162 162 Processed 18/08/2022 S22029949 PRAMO KR. SINGH ()
5 KANDI JH-07-003-008-118/1069
(HARIHARPUR) 		3407003000NRG23Z180820220397858 18/08/2022 RAJU PRAJAPATI 3407003WL025718 RAJU PRAJAPATI 00415 SBIN0002919 162 162 Rejected 18/08/2022 S22029949 No Such Account
6 KANDI JH-07-003-008-118/1087
(HARIHARPUR) 		3407003000NRG23Z180820220397859 18/08/2022 GULABCHAND PRAJAPATI 3407003WL025718 GULABCHAND PRAJAPATI 00415 SBIN0002919 162 162 Processed 18/08/2022 S22029949 GULABCHAND PRAJAPATI ()
7 KANDI JH-07-003-008-118/465
(HARIHARPUR) 		3407003000NRG23Z180820220397832 18/08/2022 SANTOSH KUMAR SINGH 3407003WL025716 SANTOSH KUMAR SINGH 00415 SBIN0002919 162 162 Processed 18/08/2022 S22029949 SANTOSH KUMAR SINGH ()
8 KANDI JH-07-003-008-118/921
(HARIHARPUR) 		3407003000NRG23Z180820220397862 18/08/2022 BHOLA PRAJAPATI 3407003WL025718 BHOLA PRAJAPATI 00415 SBIN0002919 162 162 Processed 18/08/2022 S22029949 BHOLA PRAJAPATI ()
SubTotal 972 972
9 KANDI JH-07-003-008-117/11
(HARIHARPUR) 		3407003000NRG23Z180820220397877 18/08/2022 LALU RAJWAR 3407003WL025719 LALU RAJWAR 00415 SBIN0014350 162 162 Processed 18/08/2022 S22029949 LALU RAJWAR ()
10 KANDI JH-07-003-008-117/725
(HARIHARPUR) 		3407003000NRG23Z180820220397882 18/08/2022 MEENA DEVI 3407003WL025719 MEENA DEVI 00415 SBIN0014350 162 162 Processed 18/08/2022 S22029949 MEENA DEVI ()
11 KANDI JH-07-003-008-118/1146
(HARIHARPUR) 		3407003000NRG23Z180820220397831 18/08/2022 SUNIL PRAJAPATI 3407003WL025716 SUNIL PRAJAPATI 00415 SBIN0014350 162 162 Processed 18/08/2022 S22029949 SUNIL PRAJAPATI ()
SubTotal 486 486
12 KANDI JH-07-003-008-116/974
(HARIHARPUR) 		3407003000NRG23Z180820220397875 18/08/2022 KRISHNADEW SINGH 3407003WL025719 KRISHNADEW SINGH 00695 SBIN0RRVCGB 162 162 Rejected 18/08/2022 S22029949 No Such Account
13 KANDI JH-07-003-008-117/725
(HARIHARPUR) 		3407003000NRG23Z180820220397881 18/08/2022 AJIT KU SINGH 3407003WL025719 AJIT KU SINGH 00695 SBIN0RRVCGB 162 162 Rejected 18/08/2022 S22029949 No Such Account
14 KANDI JH-07-003-008-117/750
(HARIHARPUR) 		3407003000NRG23Z180820220397883 18/08/2022 MADURI DEVI 3407003WL025719 MADURI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2022 S22029949 MADURI DEVI ()
15 KANDI JH-07-003-008-117/96
(HARIHARPUR) 		3407003000NRG23Z180820220397884 18/08/2022 TETARI DEVI 3407003WL025719 TETARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2022 S22029949 TETARI DEVI ()
16 KANDI JH-07-003-008-118/1069
(HARIHARPUR) 		3407003000NRG23Z180820220397857 18/08/2022 MAMTA DEVI 3407003WL025718 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 18/08/2022 S22029949 No Such Account
17 KANDI JH-07-003-008-118/1144
(HARIHARPUR) 		3407003000NRG23Z180820220397829 18/08/2022 BEAUTI DEVI 3407003WL025716 BEAUTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2022 S22029949 BEAUTI DEVI ()
18 KANDI JH-07-003-008-118/1146
(HARIHARPUR) 		3407003000NRG23Z180820220397830 18/08/2022 ANITA DEVI 3407003WL025716 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2022 S22029949 ANITA DEVI ()
19 KANDI JH-07-003-008-118/465
(HARIHARPUR) 		3407003000NRG23Z180820220397833 18/08/2022 MUNNI DEVI 3407003WL025716 MUNNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2022 S22029949 MUNNI DEVI ()
SubTotal 1296 1296
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003008_180822FTO_182682 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003008_180822FTO_182682 Punjab National Bank PUNB0405100 GARHWA 162
3 BHAWNATHPUR JH3407003008_180822FTO_182682 State Bank of India SBIN0002919 BHAWNATHPUR 972
4 BHAWNATHPUR JH3407003008_180822FTO_182682 State Bank of India SBIN0014350 KANDI 486
5 BHAWNATHPUR JH3407003008_180822FTO_182682 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 324
6 BHAWNATHPUR JH3407003008_180822FTO_182682 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324
7 BHAWNATHPUR JH3407003008_180822FTO_182682 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 648

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